Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/25/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
Region 6306 South America
Product Filter:  Promo Code: 

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Channel MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
Electrical Dist 4,612 44,216 21,022 23,194 210.3% 2,508 22,798 21,418 193.9% 29,143 18,784 152,665 91,355 61,309 167.1% 10,314 87,922 64,743 173.6% 204,647 201,236 75.8
HVACR Channel 156 1,007 0 1,007 .0% 0 0 1,007 .0% 0 156 1,007 633 374 159.0% 0 0 1,007 .0% 1,542 2,582 39.0
OEM Channel 5,000 5,071 961 4,110 527.6% 5,500 6,599 -1,528 76.8% 6,599 18,500 12,186 3,715 8,470 328.0% 6,700 7,425 4,761 164.1% 15,782 9,342 130.4
Pool and SPA 281 9,485 21,129 -11,644 44.8% 279 8,520 965 111.3% 8,520 1,428 41,083 55,158 -14,075 74.4% 1,112 31,961 9,122 128.5% 67,898 80,308 51.1
Retail Channel 0 0 0 0 .0% 0 0 0 .0% 0 13 117 159 -42 73.5% 48 258 -141 45.3% 258 168 69.6
Utility/Municip 0 0 34 -34 .0% 0 0 0 .0% 0 20,015 12,156 165 11,990 7341.4% 52 915 11,241 1328.5% 1,119 1,082 1,123.4
Totals 10,049 59,779 43,146 16,633 138.5% 8,287 37,917 21,862 157.6% 44,262 58,896 219,214 151,185 68,029 144.9% 18,226 128,481 90,733 170.6% 291,246 294,718 74.3%